Apply Clear
Supplier Import
Import Supplier BOM
1. Login EwQIMS as Multi site access2. Select Site 13. Import the spare part master4. Click on Unit of measurement '5. Observe the data6. Click on corporate site7. Observe the data
Supplier evaluation screen-Need history log for changing status from inactive to active and vice versa for VAM and VEM audit in
Fill checklists-Raise NC-do not uploadchange the nc to OFI and uploadboth nc,ofi is listing in perform audit screen Find (Conditionaly approved status) is displaying properlyEdit audit recordsChange OFI to No NC and uploadSubmit to auditee(approved supplier status twice displaying)
1)Login to module as admin2)Observe the Tree diagram in Home page and as well as in horizontal circular icons
Checklists-Audit topic in checklists set in audit pro listing in supplier template master menu
Multi site:Social media->First time changing from corporate to other site session is getting expired
1.Login as AQuA Pro Module Administrator
2.Click on AQuA Pro Tab and click on Main Menu
3.Expand the Global PI and select the PI
4.Click on Design Documents Menu and click on AIAG VDA DFMEA, (A new tab will open)
5.Click on Design VDA menu icon and Select Failure Analysis
6.Right click on the existing cause and add values for Risk and Optimization
7.Now select Result & Documentation and Observe the "The overall risk reduced as follows" table
VAM audit-Perform audit-Unable to export VAM report.On clicking export button "No NC/OFI uploaded" alert is getting displayed though NC/OFI has created
NOT APPLICABLE
1. Login as Social TPM module administrator2. Observe the Planned maintenance list and extract icon pop up window
1. Login Social Media as TPM Module Administrator2. Observe the UBM, CBM, PR, Autonomous and adhoc wo time
1. Login EwQIMS as TPM Module Administrator2. Click on PM/BD3. Click on Spare part usage Icon4. Select the Item and click on save button
1.Login as FST module administrator2.Select PI Canbuss3.Select Block diagram4.set canbuss as focus and aigbag as context5.Enlarge the external child element(cooling system)6.separate the Parent(Driver) from child element(cooling system)7.now enlarge the scope over the external child element(cooling system)8.Observe the results
1.Login as RFD module administrator2.Select PI Canbuss 3.Select Block diagram4.Select focus element canbuss and context as Airbag5.Now enlarge the BOM and separate Driver6.Observe the result
Create a checklists and assign lists as score1 NC2 OFI3 NAPerform auditFill checklistsSpecify NA valueObserve,Application not accepting NA value and it says alert please fill checklists details
1. Login EwQIMS as TPM Module Administrator2. Click on Business Rule3. Set the delay days as "0" 4. Generate the UBM, UBM, Autonomous and adhoc wo5. Observe the WO status
1. Login EwQIMS as TPM Module Administrator2. Click on Equipment menu3. Right click on context menu4. Create Manufacturing Line and Assembly line and Equipment5. Change the status from In use to Discard from asset
1. Login as supplier contact person2. Click on on perform audit 3. Open any supplier or self audit 4. performing an audit and submit the filled checkpoints 5. Observe the result
1: Add User in Groups with approver rights 2: Create a route with users as approver 3: Set the created route to level A4: Publish the document in Level A (with the routes assigned)5: Now, got to groups and remove the approver users 6: And delete the users from the doc pro users list
1.Login as AQuAPro Module User
2.Click on Security Tab -> Security Definitions New
3.Click on Group Icon -> Select the Group Name
4.Click on Container Item -> Click PI Tab
5.Click on PI Icon -> Select the PI
6.Click on Process Segment -> Select the Segment
7.Change the Container Accessor & Deleter for the selected Segment
8.Refresh the Page -> Check the Container Accessor & Deleter for the selected PI Segment
9.Now Open the Security Definitions Old -> View the changes for the same PI Segment
10.Observe the Result
1. Login EwQIMS as TPM Module Administrator2. Click on Production OEE3. Enter the OEE with die details4. Click on Groups menu5. Remove the die related rights for the user6. Click on Production OEE menu7. Click on Existing data8. Observe the losses 9. Click on Part tab10. Observe the behavior
Supplier Management:Issue1: Imported suppliers does not have parts,location and contact details.Issue 2:While importing error alert is getting displayed after refreshed able to see the imported suppliers
Supplier Management: Unable to import Parts.error alert throwing
Also available in: Atom CSV PDF
Selected Columns All Columns
Encoding ISO-8859-1 UTF-8
Cancel